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I am desperate for a clear response on this as well. I have a K-1 Section 1231 gain to be deferred and I keep getting a critical diagnostic that "this part of t...
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Can someone please provide a response for Lacerte users?
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The issue I am having is related to the reporting on Form 4797. I have entered the 1231 gain as reported by the partnership on the partnership income and loss s...
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If the 1231 gain is reported on a K-1, are you saying toenter it on Schedule D input screen INSTEAD of the K-1 input screen?
